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v3.22.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases [Abstract] |
Schedule of components of lease costs, lease term and discount rate |
(in thousands) |  | Three Months Ended March 31, 2022 |  |  | Three Months Ended March 31, 2021 |
Finance lease cost |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | - |  |  | $ | 4 |
Interest |  |  | - |  |  |  | - |
Operating lease cost |  |  | 99 |  |  |  | 84 |
Total lease cost |  | $ | 99 |  |  | $ | 88 |
Weighted Average Remaining Lease Term |  |  |  |  |  |  |  |
Operating leases |  |  | 2.24 years |  |  |  | 3.4 years |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 10.0 | % |  |  | 10.0 | %
Schedule of maturities of lease liabilities |
(in thousands) |  | Operating Leases |
The remainder of 2022 |  | $ | 442 |
2023 |  |  | 594 |
2024 |  |  | 85 |
2025 |  |  | 78 |
Thereafter |  |  | - |
Total undiscounted cash flows |  |  | 1,199 |
Less imputed interest |  | $ | (126 | )
Present value of lease liabilities |  | $ | 1,073 |
Schedule of cash flow information related to leases |
(in thousands) |  | Three Months Ended March 31, 2022 |  |  | Three Months Ended March 31, 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 75 |  |  | $ | 90 |
Operating cash flows from finance leases |  |  | - |  |  |  | 4 |
Financing cash flows from finance leases |  |  | - |  |  |  | (4 | )

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- Definition Tabular disclosure of Maturities of lease liabilities. + References No definition available. + Details
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- References No definition available. + Details
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